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Internal Audit Manager
PBF Holding Co.LLC Parsippany, NJ
$140k-175k (estimate)
Full Time 2 Months Ago
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PBF Holding Co.LLC is Hiring an Internal Audit Manager Near Parsippany, NJ

Internal Audit Manager PBF Energy Inc. (NYSE:PBF) is one of the largest independent refiners in North America, operating through its subsidiaries, oil refineries and related facilities. We are seeking a talented Internal Audit Manager to join our team as a pivotal member that would play a key role here at PBF Energy. This role would be located onsite at our Company headquarters in Parsippany, NJ. The Manager of Internal Audit will assist the Vice President of Internal Audit in leading PBF’s Internal Audit program; manage all aspects of the day to day activities; perform and oversee the performance of internal audit procedures to identify, measure and evaluate the effectiveness of financial and operational controls; determine compliance with established policies and procedures and documents and reports on the results of the work performed; supervise Internal Audit staff and co-sourced consultants; supports special projects around internal control and process improvements; and other projects as assigned. PRINCIPLE RESPONSIBILITIES: Provides support to the Vice President of Internal Audit in the performance of the Company’s annual Internal Audit testing including: Work in collaboration with the Vice President of Internal Audit to perform an annual Enterprise-wide risk assessment Participate in the creation/maintenance of the annual audit plan Oversee the planning and execution of audits including: scoping, fieldwork and the development of audit findings Manage several audit engagements concurrently, ensuring appropriate audit risks are identified and addressed, the audit is completed on a timely basis and value-added/risk based comments are communicated to management Supervise the execution of audits covered under Internal Audits continuous monitoring program Effectively supervise and train Internal Audit Staff while overseeing and completing audit projects of varying complexity within assigned deadlines Become actively engaged within the audit process to fully understand and contemplate the company’s risks and business activities Review and assist staff in preparing audit reports for submission to the Vice President of Internal Audit Assist the Vice President of Internal Audit with quarterly audit committee packages, audit engagement resource management and remediation tracking process Assist the department with continuous implementation of data analytics to improve efficiency of audit procedures Lead special project engagements as requested by company management JOB QUALIFICATIONS Bachelor's degree in Accounting or Finance required CPA or CIA preferred Experience in public accounting in audit or public company preferred 5 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity Comprehensive understanding of internal auditing standards and techniques, financial and operational risks and controls, GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework Experience with SAP preferred Experience with Engagement Management Software (AuditBoard a plus) Experience with data analytics and data visualization tools a plus Strong written and oral communication skills Strong analytical, problem-solving and decision-making skills Strong project management and organizational skills Proven team management skills and ability to drive group consensus Excellent interpersonal skills and ability to communicate with all levels of management Flexible; travel requirements 15-20% About Us Welcome to PBF Energy (NYSE: PBF), one of the largest independent petroleum refiners and suppliers of unbranded transportation fuels, heating oil, petrochemical feedstocks, lubricants and other petroleum products in the United States. Our subsidiaries own and operate refineries located in California, Delaware, Louisiana, New Jersey, and Ohio. PBF Energy is also the general partner of PBF Logistics LP (NYSE: PBFX), a fee-based, growth-oriented master limited partnership formed to own or lease, operate, develop and acquire crude oil and refined petroleum products, terminals, pipelines, storage facilities and similar logistics assets. For more information on our companies, please visit our websites at http://www.pbfenergy.com/ or http://www.pbflogistics.com/.

Job Summary

JOB TYPE

Full Time

SALARY

$140k-175k (estimate)

POST DATE

02/01/2023

EXPIRATION DATE

08/05/2023

HEADQUARTERS

CALGARY, ALBERTA

SIZE

3,000 - 7,500

FOUNDED

2012

CEO

ROBERT HYER

REVENUE

$10B - $50B

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PBF Holding Co.LLC
Remote | Full Time
$99k-121k (estimate)
3 Weeks Ago

The job skills required for Internal Audit Manager include CPA, Accounting, Internal Audit, Auditing, Internal Control, Risk Assessment, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.

If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Internal Audit Manager job description and responsibilities

Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.

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Managed and executed various SOX audit engagements for selected business units and other functional areas.

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Perform financial, compliance, operational and performance audits.

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Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.

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Developed annual audit schedule and risk assessment.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Internal Audit Manager jobs

Create support and establish authority.

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Risk and Process Subject Matter Expertise.

01/26/2022: Greenville, SC

Preparing for a Planning Meeting with Business Stakeholders.

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Audit Program and Planning Review.

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Earn additional certifications.

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Step 3: View the best colleges and universities for Internal Audit Manager.

Florida Southern College
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